-.Al.A Document G

(1)

-. Al.A Document G731. - 2019

Change Order, Construction Manager as Adviser Edition

CONTRACT INFORMATION: CHANGE ORDER INFORMATION:

Change Order Number: Site-03 Date: March 30, 2021 PROJECT: (name and address)

Hutchinson ES - New Construction 301 Third Ave., Pelham, NY 10803 OWNER: (name and address) Pelham Union Free School District 575 Colonial Avenue

Contract For: Site Construction Date: SED 66-16-01-03-0-036-001 ARCHITECT: (name and address) KG+D Architects, PC

CONSTRUCTION MANAGER: (name and address) Triton Construction

Pelham, NY 10803

CONTRACTOR: (name and address) Tony Casale, Inc.

1185 Saw Mill River Road Yonkers, NY 10710

THE CONTRACT IS CHANGED AS FOLLOWS:

285 Main Street MountKisco,NY10549

30 E. 33rd Street, 11th Floor New York, NY 10016

(Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives.)

This change order provides funds for all labor, equipment and materials related to drilling investigative holes into unknown in- street 4" and 6" pipes; cutting and capping pipes.

The original Contract Sum was

Net change by previously authorized Change Orders The Contract Sum prior to this Change Order was

The Contract Sum will be increased by this Change Order in the amount of The new Contract Sum including this Change Order will be

The Contract Time will be increased by Zero (0) days.

The Contractor's Work shall be substantially complete on

$

2,262,000.00 6460.06 2,268,460.06 2,354.91 2,270,814.97

NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.

NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONSTRUCTION MANAGER, CONTRACTOR, AND OWNER.

K ~ A (Fi ~ • SI

DATE:

Tony Casale, Inc.

CONTRACTOR (Firm name)

Triton Construction

CONS::TION fP,,NA~R (fi""; name)

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SIGNATURE

Frank Arturi Construction Manager PRINTED NAME AND Tl~§/~/

DATE: .

"American Institute of Architects," "AIA," the AIA Logo, and "AIA Conlract Documents· are registered trademarks end may not be used without permission. This 1

document was produced by AIA software at 11 :49:25 ET on 04/02/2021 under Order No.2595080569 which expires on 02/14/2022, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents"' Terms of Service. To report copyright violations, e-mail [email protected].

User Notes: (3B9ADA53)

(2)

-

Tony Casale Inc.

1185 Saw Mill River Rd.

Yonkers, NY l 0710 Phone: (914) 375-2177

Fax: (914) 375-0620

T!~' ~JI1~1' ! J~r ' t ' hauu~ Or1~r

To: PELHAM UFSD 18 FRANKLIN PLACE PELHAM, NY 10803

Project: HES - CONTRACT #5 - SITEWORK

RFC No: 7 Date: 3/1/2021

Description: CO#7 - Drill holes into Unknown pipe 4" & 6" pipe and cut them The above work is subject to the same conditions as specified in the original contract unless otherwise stipulated.

Upon approval the sum of$2,354.91 will be added to the contract price.

Authorized Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date: _ _ _ _ Tony Casale Inc.

Authorized Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date: _ _ _ _ PELHAMUFSD

7.

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PHONE: (914) 375-2177 FAX: (914) 375-0620

T O - - - -

MATERIAL

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CARMEL WINWATER WORKS CO.

86 FAIR STREET PO BOX 550

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_{Pa e} Dtit.e Printed Invoice No,

2/19/21 130609 0l.

To Reorder Contact Us At Phone No. (845)228-4086

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TONY CASALE INC TONY CASALE INC

1185 SAW MILL RIVER RD 86 Fair St

YONKERS, NY 10710-3240

Carmel, NY 10512-1305

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NON STOCK/SPECIAL ORDER MATERIAL IS NON RETURNABLE

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o.rdered Shipped

1 EA 273-56-0113-l0W 4Xl2 HYMAX CLM 1 225.0000 .DO 225.00 4.47-S.270OD RANGE

Any sales tax adjustments must be made within 30 days of invoice

Ta,_, Nonthly !;11tvie111 C11,:U'Jt1 K.>Y Uc 1'pp1 tcd TO J.-11t Dw11Ac:counta, Ta:<: Area. ID: Net Sales

2% 10 DAYS, NET 30 N'i • 330790000 Freight

If Paid By 3/01/21. You May Deduct 4.50 State 'fax \ .ODO Scace Tax

Pay full balance by 3/21/21 Local Tax t . ODO Local Tax

Invoice Amount 225.00

When you provide a check 4~ pnymeot, you ~uthorizc u& either to u~e information from your check to make~ one-time electronic fund tran~fer from your uccounc or to proce~~ the payment~~ a check tran~~ction. For inquiriec pleaze call (045) 2Z8-4066.

TkC: You agree that the sale of these product~/5ervicen is subject to illl of our Btandnrd terms and conditions of sale located at 225 .00

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CARMEL WINWATER WORKS CO.

86 FAIR STREET PO BOX 550

7

_{Pa e} Date Printed Invoice No.

2/23/21 130627 01

To Reorder Contact Us At Phone No. (845) 228-4086

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^CARMEL, ^NY 10512-0550

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^Fax^{No ..} (845) 228-4098 DB# 17

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TONY CASALE INC TONY CASALE INC

1185 SAW MILL RIVER RD 1185 SAW MILL RIVER RD

YONKERS, NY 10710-3240

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433 - PELHAM HUTCH

Type Shlp-.ent. !Jhlp VJA DOt.<11' ~hlr,:pcd

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NON STOCK/SPECIAL ORDER MATERIAL IS NON RETURNABLE

Unit!i _U/M I t e m O c a c r i p t i o n Unit.s B/C P r i C e Per Di!scount E x t e n d e d

O:-dered Shipped

1 EA 273-56-0167-lOW 6Xl2 HYMAX

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Any sales tax adjustments must be made within

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2% 10 DAYS, NET 30 ^N'i^-^331193230 ^FrC?ight

If Paid By 3/05/21 You May Deduct 5.18 St.ate Tax" .ODD state Tax Pay full balance by 3/25/21 ^Local^Tax\' ^ono Local T.lX

Invoice .Amount 259.00

When you provide a check as p~yment, you authori:c uc either to uce information from your check co rnnke a one-time electronic fund tr~nDfcr from your account or to proce~s the payrr.ent ~s ~ check transaction. For inquiries plen~e call (845) 228-408G. Tr.C: ¥cu ngree thnt the sale of theae producca/service5 i5 subj~ct co all of our scnndard termc und conditionc of sAle located at

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-.Al.A Document G

-. Al.A Document G731. - 2019

Change Order, Construction Manager as Adviser Edition

~.A.«/LUhuu

-

Tony Casale Inc.

1185 Saw Mill River Rd.

Yonkers, NY l 0710 Phone: (914) 375-2177

Fax: (914) 375-0620

T!~' ~JI1~1' ! J~r ' t ' hauu~ Or1~r

To: PELHAM UFSD 18 FRANKLIN PLACE PELHAM, NY 10803

Project: HES - CONTRACT #5 - SITEWORK

RFC No: 7 Date: 3/1/2021

Description: CO#7 - Drill holes into Unknown pipe 4" & 6" pipe and cut them The above work is subject to the same conditions as specified in the original contract unless otherwise stipulated.

Upon approval the sum of$2,354.91 will be added to the contract price.

Authorized Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date: _ _ _ _ Tony Casale Inc.

Authorized Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date: _ _ _ _ PELHAMUFSD

7.

E X T RA W o·· R · I< 0 R D E R

I] • 1185 SAW MILL RIVER RD. • YONKERS, N. V. l 071 0

PHONE: (914) 375-2177 FAX: (914) 375-0620

T O - - - -

MATERIAL

WWW.TONYCASALEINC,COM

Joe NAME fel/JIAO __ {C)/ool

DATE o l- Z-2-~ z_ J

DESCRIPTION OF WORI<

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EQUIPMENT

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QTY HRS EACH

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